Job ID: 22168

Location: Aero - 600 West Camp Road, SG

• Responsible for direct procurement activities for various ST Engineering Aerospace LoBs.
• RFQ vendors, compares quotations, negotiate prices, and generate purchase orders according to ST Engineering Procurement policy.
• Order tracking and optimization of shipping method.
• Invoice verification and resolution of invoice discrepancies with relevant internal departments.
• Ensure deliverables are in line with contractual terms.
• Expedite and identify critical components, if necessary to ensure timely delivery to avoid AOG situation.
• Proactively manage the relationship with internal business partners/customers to ensure target KPI is met.
• Contribute and report on cost saving actively.
• Generating Procurement reports.